Lending Collector

Overview A Liaison Collector acts as a bridge between an organization and its clients, vendors, or stakeholders, ensuring efficient communication and the accurate collection of required information, payments, or data. They play a critical role in maintaining relationships, resolving issues, and ensuring compliance with organizational policies....

Responsibilities Collect loan payments: Contact borrowers via phone, email, or in person to collect overdue loan payments according to established schedules and procedures. Maintain accurate records: Track all customer interactions, payment histories, and collection efforts in the company's database or other designated systems. Build and maintain...

Overview Establish and maintain relationships with clients and stakeholders. Collect and analyze data to ensure effective communication. Facilitate discussions between parties to resolve issues. Prepare reports and presentations on findings and recommendations. Monitor progress on collection goals and deadlines. Provide exceptional customer service and...

Responsibilities The Liaison Collector is responsible for managing the collection process for outstanding payments or debts, serving as a bridge between the company and clients or customers. This role involves maintaining positive relationships with clients, negotiating payment terms, and ensuring that all collection efforts are carried out in compliance...

A Collector is responsible for collecting payments or managing accounts for a business or organization. The role can vary depending on the industry but typically focuses on following up with customers or clients who have outstanding debts or payments. This involves a combination of communication, negotiation, and record-keeping. Education: High school...

Responsibilities Serve as the primary point of contact between clients and the collection team. Facilitate communication to resolve queries and disputes. Ensure timely collection of outstanding debts while maintaining positive client relationships. Analyze account information and provide updates to management. Collaborate with various departments to optimize...

Account Collector HC Consumer Finance Salary: ₱20-25K (Monthly) On-site - Pampanga Experience: High/Senior High School Job Type: Full-time Job Description Conduct house-to-house visits to Home Credit clients to collect payments. Benefits Employee Recognition and Rewards: Commission, Performance Bonus, Employee Recognition Program, Incentives ...

Responsibilities Contact Debtors: Reach out to individuals or businesses with overdue accounts via phone, email, or mail to request payment. Negotiate Payment Plans: Work with customers to set up payment schedules or arrangements to ensure debt is paid in full. Maintain Accurate Records: Keep detailed logs of collection activities, including customer...

Responsibilities Visit clients or customers to collect payments for outstanding debts. Maintain records of payments and update collection status. Negotiate payment plans with clients when necessary. Ensure timely follow-up on overdue accounts. Provide customer service and resolve issues related to payments. Qualifications High school diploma or...

Account Specialist ABOT Lending Corporation Salary: ₱20-25K (Monthly) · On-site - Bulacan · No Exp Required Location: Bulacan, Philippines Job Description Read More Collecting payments of clients At least Senior High School graduate or college graduate, or undergrad, or a vocational course graduate Open to applicants with or without experience ...